ST九有(600462) - 2024 Q4 - 年度业绩预告(更正)

Financial Performance - The company expects to achieve a net profit attributable to shareholders of approximately 20.72 million yuan in 2024, marking a turnaround from a loss of 88.59 million yuan in the previous year, a year-on-year improvement of 130%[6] - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is approximately -29.89 million yuan, which represents an increase in loss of about 4.1 million yuan or 16% compared to the previous year[6] - The company reported a net loss attributable to shareholders of 67.87 million yuan in the previous year, with a total profit of -64.61 million yuan[7] Revenue and Assets - The company anticipates total revenue of approximately 497.45 million yuan for 2024, with core operating revenue estimated at around 488.76 million yuan, including approximately 113.27 million yuan from internet information services and 369.97 million yuan from cosmetics sales[5] - The estimated net assets attributable to shareholders at the end of 2024 are expected to be around 42.7 million yuan, with total equity of approximately 43.16 million yuan[4] Cost Management - The company confirmed a significant reduction in share-based payment expenses by 79% to 2.27 million yuan during the reporting period[8] - Non-operating gains for 2024 are expected to be around 50.61 million yuan, primarily due to the disposal of a loss-making subsidiary, generating over 20 million yuan in investment income[8] Regulatory and Legal Risks - The company faces significant risks of delisting due to major legal violations and financial reporting issues, with a net asset value of -38.38 million yuan reported in the third quarter of 2024[10] - The company received a notice from the China Securities Regulatory Commission regarding an investigation into information disclosure violations, which could lead to mandatory delisting if confirmed[9] Shareholder Support - The company’s major shareholder donated 20 million yuan to support its wholly-owned subsidiary, which will increase the net assets attributable to shareholders by the same amount[8]